Find Valid Matches

This action is accessed via Financials > Payment Invoice Management > Payment Invoice > Actions > Financials > Matching > Find Valid Matches.

The Find Valid Matches action finds all the buy shipments or shipment groups that fit the match rule profiles for a selected invoice. You can find valid matches for only one invoice at a time.

Potential matched shipments/shipment groups have Service Provider IDs and reference numbers that match those on the invoice. The matching process is governed by the match rule profile assigned to the service provider.

When the potentially matching shipments/shipment groups are found and displayed, then you can match the invoice to one of the matched shipments/shipment groups.

The Find Valid Matches action cannot be used on parent consolidated invoices, but can be used on child invoices.